Civic Intelligence

Foothills Service Project

990 • Fiscal year 2023 • EIN 56-2049258

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 05, 2023

Organization ProfileWWW.FOOTHILLSSERVICEPROJECT.ORG
Post Office Box 86Rutherford College, NC 28671

(828) 879-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$60,695

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

8.4%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$595,342

Up $45,904 (+8.4%) from 2022

Net Assets

Up

$446,709

Up $52,030 (+13%) from 2022

Liabilities

Down

$148,633

Down $6,126 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$707,966

Up $32,098 (+4.7%) from 2022

Expenses

Up

$657,532

Up $2,268 (+0.3%) from 2022

Net Income

Up

$50,434

Up $29,830 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $389,324Liabilities 2011: $269,025Net Assets 2011: $120,2992011Assets 2012: $348,359Liabilities 2012: $249,678Net Assets 2012: $98,6812012Assets 2013: $348,940Liabilities 2013: $228,581Net Assets 2013: $120,3592013Assets 2014: $338,857Liabilities 2014: $216,648Net Assets 2014: $122,2092014Assets 2015: $360,830Liabilities 2015: $187,269Net Assets 2015: $173,5612015Assets 2016: $345,616Liabilities 2016: $192,304Net Assets 2016: $153,3122016Assets 2017: $405,753Liabilities 2017: $226,787Net Assets 2017: $178,9662017Assets 2018: $456,544Liabilities 2018: $215,801Net Assets 2018: $240,7432018Assets 2019: $477,970Liabilities 2019: $207,568Net Assets 2019: $270,4022019Assets 2020: $503,747Liabilities 2020: $198,101Net Assets 2020: $305,6462020Assets 2021: $570,025Liabilities 2021: $193,421Net Assets 2021: $376,6042021Assets 2022: $549,438Liabilities 2022: $154,759Net Assets 2022: $394,6792022Assets 2023: $595,342Liabilities 2023: $148,633Net Assets 2023: $446,7092023Assets 2024: $663,739Liabilities 2024: $195,356Net Assets 2024: $468,3832024

Highlighted filing

2023

Assets$595,342
Liabilities$148,633
Net Assets$446,709
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $460,1302011Revenue 2012: $499,503Expenses 2012: $521,121Net Income 2012: -$21,6182012Expenses 2013: $458,5112013Revenue 2014: $453,955Expenses 2014: $452,106Net Income 2014: $1,8492014Revenue 2015: $551,921Expenses 2015: $500,569Net Income 2015: $51,3522015Revenue 2016: $530,077Expenses 2016: $550,326Net Income 2016: -$20,2492016Revenue 2017: $570,457Expenses 2017: $544,803Net Income 2017: $25,6542017Revenue 2018: $542,725Expenses 2018: $480,948Net Income 2018: $61,7772018Revenue 2019: $530,892Expenses 2019: $501,233Net Income 2019: $29,6592019Revenue 2020: $530,052Expenses 2020: $494,808Net Income 2020: $35,2442020Revenue 2021: $718,019Expenses 2021: $647,500Net Income 2021: $70,5192021Revenue 2022: $675,868Expenses 2022: $655,264Net Income 2022: $20,6042022Revenue 2023: $707,966Expenses 2023: $657,532Net Income 2023: $50,4342023Revenue 2024: $682,138Expenses 2024: $660,465Net Income 2024: $21,6732024

Highlighted filing

2023

Revenue$707,966
Expenses$657,532
Net Income$50,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$712,914
Mission and Program Overview

Mission

Home repair for elderly and disabled people in burke and caldwell counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,987$374,542▼ $5,445
Cash and Non-Interest-Bearing Accounts$114,732$178,699▲ $63,967
Accounts Receivable$39,048$30,991▼ $8,057
Prepaid Expenses and Deferred Charges-$5,941-
Investments in Publicly Traded Securities$11,161$107▼ $11,054
Total Assets$549,438$595,342▲ $45,904
Other Assets Total$4,510$5,062▲ $552
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,438$127,755▼ $13,683
Accounts Payable and Accrued Expenses$13,321$20,878▲ $7,557
Total Liabilities$154,759$148,633▼ $6,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,679$446,709▲ $52,030
Total Net Assets Fund Balance$394,679$446,709▲ $52,030
Total Liabilities and Net Assets / Fund Balance$549,438$595,342▲ $45,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,210$131,882$378,092
Equipment$38,306$85,937$124,243
Land$90,026-$90,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,348$17,816▲ $5,376-$59,930
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scotty DonnellyExecutive DirectorFT$60,695$60,695

Board Members and Trustees

NameTitle
James RatliffPresident
Dan FortnerVice President
Bill AbeeDirector
Haley HareDirector
Kevin ReeceDirector
Tammy Munday GraggDirector
Todd LynnDirector
Tony RudisillDirector
Rick KilpatrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$334,610
Program Service Revenue
$354,208
Investment Income
$334
Other Revenue
$18,814
All Other Contributions
$112,241
Change in Net Assets
$50,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,561
Total Revenue per Audited Statements
$840,527
Total Revenue per Form 990
$707,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,775
Other Expenses$301,941
Grants and Similar Amounts Paid$17,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,436$17,573-$251,009
Current Officers, Directors, Trustees, and Key Employees$37,200$24,800-$62,000
Occupancy$30,241$6,810-$37,051
Payroll Taxes$21,524$3,242-$24,766
Depreciation Depletion$22,614--$22,614
Grants to Domestic Orgs$17,816--$17,816
Insurance$12,772--$12,772
Fees for Services Other$12,510--$12,510
All Other Expenses$10,637--$10,637
Office Expenses$8,887--$8,887
Other Expenses$8,541--$8,541
Fees for Services Accounting$5,860--$5,860
Interest$5,831--$5,831
Advertising$1,730--$1,730
Travel$1,101--$1,101
Total Functional Expenses$605,107$52,425$0$657,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,497
Expenses per Audited Statements$657,532
Total Expenses per Form 990$657,532
Expenses Not Reported on Form 990$130,965
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Burke CountyMorganton, NC-To Fund Permanent Endlowment in Which the Foothills Service Project Will Benefit From the Income From This Endlowment in Perpetuity.$17,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,989
Fundraising Direct Expenses$4,948
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and is available at the board meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can set up a time to come to the office and inspect form 990.”

Filing and Contact Details

Filer

Filer Name
Foothills Service Project
EIN
56-2049258
Phone
8288798400
Address
POST OFFICE BOX 86, RUTHERFORD COLLEGE, NC 28671

Signing Officer

Name
Scotty Donnelly
Title
Executive Director
Phone
8288798400
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotty Donnelly
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The intended purpose of the endowment funds is to provide long-term support to the organization.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilties that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2023, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue net of expenses 4,948. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net of revenue 4,948.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE/FUEL
IRS990/OtherExpensesGrp/Desc3NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0148600
IRS990/OtherExpensesGrp/ProgramServicesAmt113317
IRS990/OtherExpensesGrp/ProgramServicesAmt212490
IRS990/OtherExpensesGrp/ProgramServicesAmt38541
IRS990/OtherExpensesGrp/TotalAmt0148600
IRS990/OtherExpensesGrp/TotalAmt113317
IRS990/OtherExpensesGrp/TotalAmt212490
IRS990/OtherExpensesGrp/TotalAmt38541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012773
IRS990/OtherRevenueTotalAmt012773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03242
IRS990/PayrollTaxesGrp/ProgramServicesAmt021524
IRS990/PayrollTaxesGrp/TotalAmt024766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05941
IRS990/PrincipalOfficerNm0SCOTTY DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0289447
IRS990/PYOtherRevenueAmt013644
IRS990/PYProgramServiceRevenueAmt0340847
IRS990/PYRevenuesLessExpensesAmt020604
IRS990/PYSalariesCompEmpBnftPaidAmt0345817
IRS990/PYTotalExpensesAmt0655264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050434
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03085544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt03085544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03085544
IRS990ScheduleA/TotalSupportAmt03163116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378092
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0610
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037348
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017816
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05376
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126017
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124243
IRS990ScheduleD/ExpensesNotReportedAmt0130965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090026
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01595
IRS990ScheduleD/OtherExpensesIncludedAmt04948
IRS990ScheduleD/OtherRevenueAmt04949
IRS990ScheduleD/RevenueNotReportedAmt0132561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE LONG-TERM SUPPORT TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILTIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2023, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REVENUE NET OF EXPENSES 4,948. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NET OF REVENUE 4,948.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374542
IRS990ScheduleD/TotalExpensesPerForm990Amt0657532
IRS990ScheduleD/TotalRevenuePerForm990Amt0707966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788497
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017816
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND PERMANENT ENDLOWMENT IN WHICH THE FOOTHILLS SERVICE PROJECT WILL BENEFIT FROM THE INCOME FROM THIS ENDLOWMENT IN PERPETUITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF BURKE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0562170220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 NORTH STERLING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORGANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028655
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04983
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE PUBLIC CAN SET UP A TIME TO COME TO THE OFFICE AND INSPECT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,342
Liabilities
$148,633
Net assets
$446,709
Revenue
$707,966
Expenses
$657,532
Net income
$50,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.95$4.68$6.82$6.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.47$7.08$6.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.55$3.95$6.76$6.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$7.18$6.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.98$3.06$5.30$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.08$2.70$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.16$2.41$5.43$4.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.27$1.79$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.92$1.53$5.30$5.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.87$1.74$5.52$5.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.17$1.22$4.54$4.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.29$1.20$4.59
2012Summary only. Only limited summary data is available for this year.$3.48$2.50$0.99$5.00$5.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.69$1.20$4.60